Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/06/2021 | SFCG/2021-22/R/23 | Direct Receipts | 116,694 | 01/06/2021 | SFCG/2021-22/P/38 | Expenditures | 20,328 | |||||||
18/06/2021 | SFCG/2021-22/R/24 | Direct Receipts | 330 | 01/06/2021 | SFCG/2021-22/P/39 | Expenditures | 32,820 | |||||||
18/06/2021 | SFCG/2021-22/R/25 | Direct Receipts | 39,290 | 01/06/2021 | SFCG/2021-22/P/40 | Expenditures | 10,000 | |||||||
24/06/2021 | SFCG/2021-22/R/26 | Direct Receipts | 176,145 | 01/06/2021 | SFCG/2021-22/P/41 | Expenditures | 97,322 | |||||||
24/06/2021 | SFCG/2021-22/R/27 | Direct Receipts | 375,065 | 01/06/2021 | SFCG/2021-22/P/42 | Expenditures | 97,625 | |||||||
24/06/2021 | SFCG/2021-22/R/28 | Direct Receipts | 35,325 | 01/06/2021 | SFCG/2021-22/P/43 | Expenditures | 97,047 | |||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/44 | Expenditures | 97,359 | ||||||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/45 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/46 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/47 | Expenditures | 153,400 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/48 | Expenditures | 91,652 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/49 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/50 | Expenditures | 68,204 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/51 | Expenditures | 89,621 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/52 | Expenditures | 60,247 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/53 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/54 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/55 | Expenditures | 126,287 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/56 | Expenditures | 181,720 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/57 | Expenditures | 158,710 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/58 | Expenditures | 67,850 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/59 | Expenditures | 96,112 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/60 | Expenditures | 97,638 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/61 | Expenditures | 97,503 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/62 | Expenditures | 97,238 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/63 | Expenditures | 97,068 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/64 | Expenditures | 199,656 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/65 | Expenditures | 199,892 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/66 | Expenditures | 199,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:41:25 PM. |